Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2827376
Funding Year:
2015
470#:
508520000827306
471#:
1038281
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,348.80
Last Date of Service:
2016-06-28
Disbursed Amount:
$19,629.44
Payment Mode:
BEAR
Remaining:
$2,719.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,328.00
$2,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,936.00
$27,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,936.00
$27,936.00
Discount Percent:
80
80
Requested Amount:
$22,348.80
$22,348.80